Total revenue
1.67 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
63 purchases
Offline purchases
153,412 RON
9 purchases
Tenders
348,540 RON
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 21,864 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | 8,200 | 130,912 | 348,540 | 487,652 | 29.2% | 0.0% | 13 | 2018–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 229,500 | — | — | 229,500 | 13.7% | 0.2% | 6 | 2020–2023 |
| COMUNA ZARAND CUI: 3520130 | 158,200 | — | — | 158,200 | 9.5% | 0.2% | 2 | 2020–2024 |
| COMUNA COVASANT CUI: 3520253 | 148,000 | — | — | 148,000 | 8.9% | 0.4% | 3 | 2022–2024 |
| ORAS CURTICI CUI: 3519402 | 145,340 | — | — | 145,340 | 8.7% | 0.1% | 16 | 2018–2024 |
| ORAS LIPOVA CUI: 3519224 | 84,400 | 22,500 | — | 106,900 | 6.4% | 0.1% | 4 | 2025 |
| COMUNA OLARI CUI: 3520113 | 96,000 | — | — | 96,000 | 5.7% | 0.2% | 3 | 2024–2025 |
| COMUNA SAGU CUI: 3519585 | 88,200 | — | — | 88,200 | 5.3% | 0.1% | 6 | 2020–2024 |
| COMUNA SEPREUS CUI: 3519348 | 78,000 | — | — | 78,000 | 4.7% | 0.3% | 1 | 2025 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 60,329 | — | — | 60,329 | 3.6% | 0.1% | 9 | 2018–2021 |
| ORAS CHISINEU CRIS CUI: 3519283 | 19,500 | — | — | 19,500 | 1.2% | 0.0% | 2 | 2023–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 11,500 | — | — | 11,500 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA SECUSIGIU CUI: 3519577 | 11,450 | — | — | 11,450 | 0.7% | 0.0% | 2 | 2020–2024 |
| COMUNA IRATOSU CUI: 3519534 | 10,250 | — | — | 10,250 | 0.6% | 0.0% | 4 | 2021–2022 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 7,500 | — | — | 7,500 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA SOFRONEA CUI: 3519593 | 6,500 | — | — | 6,500 | 0.4% | 0.0% | 2 | 2021–2022 |
| COMUNA FELNAC CUI: 3519518 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA SIMAND CUI: 3519356 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40959538 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 10.08.2026 | 8,200 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40651915 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 71520000-9 | 18.06.2026 | 11,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA38696813 | COMUNA SEPREUS CUI: 3519348 | 71520000-9 | 14.08.2025 | 78,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA38501741 | ORAS LIPOVA CUI: 3519224 | 71520000-9 | 10.07.2025 | 69,500 |
| Contract object: servicii de dirigentie de santier - eficientizare energetica lic.atanasie marienescu | ||||
| DA38264849 | COMUNA OLARI CUI: 3520113 | 71520000-9 | 03.06.2025 | 11,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA37805641 | ORAS LIPOVA CUI: 3519224 | 71520000-9 | 03.04.2025 | 14,900 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DA36908124 | COMUNA ZARAND CUI: 3520130 | 71520000-9 | 13.11.2024 | 98,500 |
| Contract object: achizitie servicii de asistenta tehnica autorizata (dirigentie de santier) | ||||
| DA36685334 | COMUNA SECUSIGIU CUI: 3519577 | 71520000-9 | 10.10.2024 | 9,950 |
| Contract object: servicii dirigentie santier lucr. cresterea eficientei energ. infrastr iluminat public com secusigiu | ||||
| DA36368629 | COMUNA SAGU CUI: 3519585 | 71520000-9 | 28.08.2024 | 16,200 |
| Contract object: servicii de supraveghere a lucrarilor ,,casa mortuara , localitatea fiscut, comuna sagu, jud.arad | ||||
| DA36311811 | ORAS CURTICI CUI: 3519402 | 71520000-9 | 19.08.2024 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor numar de referinta: scd-80 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2527898 | ORAS LIPOVA CUI: 3519224 | 71520000-9 | 12.08.2025 | 9,500 |
| Contract object: prestarea serviciilor de supraveghere prin diriginti de santier a lucrarilor de executie la obiectivul de investitii: lucrari de reabilitare in vederea cresterii eficientei energetice - cladire administrativa, str. nicolae balcescu, nr.34, oras lipova, jud. arad | ||||
| DAN2527894 | ORAS LIPOVA CUI: 3519224 | 71520000-9 | 12.08.2025 | 13,000 |
| Contract object: prestarea serviciilor de supraveghere prin diriginti de santier a lucrarilor de executie la obiectivul de investitii: lucrari de reabilitare in vederea cresterii eficientei energetice - sectia de pneumologie, str.detasamentul paulis, nr.15, oras lipova, jud. arad | ||||
| DAN1949414 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 29.06.2023 | 2,200 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru executia lucrarilor statii de incarcare pentru autovehicule electrice | ||||
| DAN1778194 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 19.10.2022 | 4,140 |
| Contract object: servicii de asistenta tehnica dirigentie de santier pentru executia lucrarilor obiectivul racordarea la sistemul energetic national (sen) a arenei francisc neuman, arad | ||||
| DAN1720803 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 14.07.2022 | 5,400 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor -amenajare toalete publice in municipiul arad 4 locatii | ||||
| DAN1703402 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 21.06.2022 | 900 |
| Contract object: servicii de asistenta tehnica dirigentie de santier pentru executia lucrarilor realizare bransamente de apa potabila si racorduri de canalizare menajera la apartamente din fondul locativ de stat al municipiului arad, imobil c-lea timisorii nr. 25, ap.2, imobil str. e .garleanu nr. 12, imobil str. bihorului nr.4-6, ap.8 si 10 | ||||
| DAN1049594 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 28.12.2018 | 27,984 |
| Contract object: servicii de management de proiect - reabilitare termica cladire scoala gimnaziala avram iancu arad | ||||
| DAN1028940 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 05.11.2018 | 36,288 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor - gazon si instalatie de irigat spatii verzi in municipiul arad | ||||
| DAN1028773 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 05.11.2018 | 54,000 |
| Contract object: servicii de asistenta tehnica dirigentie de santier - pentru executia lucrarilor: amenajare legatura rutiera intre str. cometei si centura nord arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057120 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 26.08.2021 | 23,100 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru modernizare retele termice aferente punctelor termice pt 5 gradiste, pt 2 lac, pt 4 macul rosu, pt pasaj, pt 6v, pt ocsko terezia - p.t. pasaj | ||||
| CAN1024898 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 19.11.2019 | 153,216 |
| Contract object: servicii de asistenta -dirigentie de santier pentru executia lucrarilor de reabilitare cladire colegiul national elena ghiba birta arad | ||||
| CAN1012774 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 11.03.2019 | 9,600 |
| Contract object: lotul i servicii de asistenta tehnica dirigentie de santier pentru executia lucrarilor reabilitare termica cladiri, scoala gimnaziala iosif moldovan, str. condurasilor, nr. 48-50, arad<br><br>lotul ii servicii de asistenta tehnica din partea proiectantului pentru executia lucrarilor reabilitare termica cladiri, scoala gimnaziala iosif moldovan, str. condurasilor, nr. 48-50, arad | ||||
| SCNA1007647 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 06.11.2018 | 157,248 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier la obiectivul de investitii reabilitare cladire colegiul economic arad | ||||
| CAN1005452 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 01.10.2018 | 5,376 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor de reabilitare termica la cladirea gradinita pp23 mamaruta arad | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/10765957/api/v1/suppliers/10765957/revenue/api/v1/suppliers/10765957/scores/api/v1/suppliers/10765957/benchmarks/api/v1/red-flags/by-supplier/10765957/api/v1/suppliers/10765957/years/api/v1/suppliers/10765957/cpv/api/v1/suppliers/10765957/clients/api/v1/suppliers/10765957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders